Form 990 for tax year 2024
Filed by ST LOUIS PARK EMERGENCY PROGRAM INC.
Totals
- Total revenue
- $3,001,116
- Total expenses
- $2,823,774
- Contributions and grants received
- $3,041,625
- Grants paid
- $1,359,730
- Program service revenue
- $0
- Investment income
- $19,696
- Other revenue
- -$60,205
- Total assets, end of year
- $4,617,044
- Total liabilities, end of year
- $1,087,775
- Net assets or fund balances, end of year
- $3,529,269
- Program services expenses (Part IX)
- $2,234,122
- Management and general expenses
- $264,499
- Fundraising expenses
- $325,153
- Program service expenses (Part III)
- $2,234,122
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$517,375
-
1e · Government grants (contributions)
$360,522
-
1f · All other contributions, gifts and grants
$2,163,728
-
1g · Noncash contributions included above
$1,049,673
-
3 · Investment income
total $19,696 · excluded $19,696
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$517,375
-
8b · Fundraising events: direct expenses
$61,720
-
8c · Net income from fundraising events
total -$61,720 · excluded -$61,720
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,515 · related or exempt $1,515
-
11e · Other revenue, total
$1,515
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,359,730 · program services $1,359,730
-
5 · Compensation of officers, directors and key employees
total $202,557 · program services $131,716 · management and general $40,212 · fundraising $30,629
-
7 · Other salaries and wages
total $668,656 · program services $434,805 · management and general $132,742 · fundraising $101,109
-
9 · Other employee benefits
total $61,972 · program services $40,298 · management and general $12,303 · fundraising $9,371
-
10 · Payroll taxes
total $61,239 · program services $39,822 · management and general $12,157 · fundraising $9,260
-
11g · Fees: other
total $38,002 · program services $24,923 · management and general $7,424 · fundraising $5,655
-
13 · Office expenses
total $90,073 · program services $13,893 · management and general $3,862 · fundraising $72,318
-
14 · Information technology
total $8,343 · program services $5,517 · management and general $1,604 · fundraising $1,222
-
16 · Occupancy
total $47,028 · program services $17,615 · management and general $5,378 · fundraising $24,035
-
20 · Interest
total $34,614 · program services $12,966 · management and general $3,958 · fundraising $17,690
-
22 · Depreciation, depletion and amortization
total $181,741 · program services $118,179 · management and general $36,080 · fundraising $27,482
-
23 · Insurance
total $19,338 · program services $12,575 · management and general $3,839 · fundraising $2,924
-
24a · Other expenses: POSTAGE AND PRINTING
total $20,819 · program services $6,170 · management and general $1,407 · fundraising $13,242
-
24b · Other expenses: MISCELLANEOUS
total $20,499 · program services $14,569 · management and general $3,137 · fundraising $2,793
-
24c · Other expenses: BANK SERVICE AND OTHER
total $6,972 · fundraising $6,972
-
24d · Other expenses: RECRUITMENT AND TRAININ
total $2,191 · program services $1,344 · management and general $396 · fundraising $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,620 · end of year $217,121
-
2 · Savings and temporary cash investments
beginning of year $516,087 · end of year $1,020,188
-
4 · Accounts receivable
beginning of year $156,170 · end of year $133,752
-
8 · Inventories for sale or use
beginning of year $96,743 · end of year $111,397
-
9 · Prepaid expenses and deferred charges
beginning of year $20,314 · end of year $32,549
-
10a · Land, buildings and equipment: cost or other basis
$3,781,712
-
10b · Land, buildings and equipment: accumulated depreciation
$1,131,855
-
10c · Land, buildings and equipment, net
beginning of year $2,798,409 · end of year $2,649,857
-
12 · Investments: other securities
beginning of year $439,555 · end of year $452,180
-
17 · Accounts payable and accrued expenses
beginning of year $75,024 · end of year $88,277
-
19 · Deferred revenue
end of year $90,531
-
23 · Secured mortgages and notes payable
beginning of year $1,129,292 · end of year $908,967
-
27 · Net assets without donor restrictions
beginning of year $3,094,353 · end of year $3,439,621
-
28 · Net assets with donor restrictions
beginning of year $183,229 · end of year $89,648
Mission and programs · 2024
Mission
STEP RESPONDS TO OUR NEIGHBORS IN NEED BY PROVIDING ACCESS TO VITAL SERVICES THAT FOSTER STABILITY.
-
FOOD SHELF PROGRAM PROVIDES FOOD AND PERSONAL PRODUCTS IN COMMUNITY MEMBERS IN NEED OF ASSISTANCE. DURING THIS FISCAL YEAR, STEP DISTRIBUTED 521,817 POUNDS OF FOOD AMONG 6,516 HOUSEHOLD FOOD SHELF VISITS. THERE WERE INDIVIDUAL FOOD SHELF VISITS WITH THE AVERAGE SIZE OF 2.7 PEOPLE PER HOUSEHOLD. AN AVERAGE OF 29.2 POUNDS OF FOOD WAS DISTRIBUTED TO EACH INDIVIDUAL DURING EACH VISIT TO THE FOOD SHELF. THE KOSHER FOOD PROGRAM SERVED 37 INDIVIDUALS.SEE SCHEDULE O FOR ADDITIONAL PROGRAMMING.SOCIAL WORK SERVICES ARE PROVIDED IN THE CONTEXT OF EACH PROGRAM. CLIENTS CAN CONTACT PROFESSIONAL SOCIAL WORKERS AND CASEWORKERS FOR NO-COST ADVICE AND SUPPORT. FOR IN-PERSON FOOD SHELF VISITS, STAFF PROVIDE CLIENTS WITH ACCESS TO CRISIS COUNSELING, GENERAL SUPPORT AND GUIDANCE, ADVOCACY, AND REFERRAL TO MEDICAL, MENTAL HEALTH, CHILDCARE, JOB READINESS, AND OTHER SERVICES. DURING THIS FISCAL YEAR, STEP HAD 13,730 HOUSEHOLD CLIENT CONTACTS AND MADE 864 REFERRALS.
Expenses $1,668,099
-
EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING AND OTHER ESSENTIAL LIFE EXPENSES. THE PROGRAM IS ALSO REFERRED TO AS THE HOMELESSNESS PREVENTION PROGRAM DUE TO ITS PRIMARY PURPOSE. DURING THIS FISCAL YEAR, $125,660 WAS DISTRIBUTED TO 86 HOUSEHOLDS.
Expenses $476,152
-
HOLIDAY PROGRAM SUPPLIED FOOD AND GROCERY CERTIFICATES TO ELIGIBLE FAMILIES TO ENABLE THEM TO FULLY PARTICIPATE IN HOLIDAY TRADITIONS. DURING NOVEMBER AND DECEMBER, 150 HAMS, 168 WHOLE TURKEYS, 72 WHOLE CHICKENS, 84 TURKEY TENDERLOIN, AND 80 TURKEY BREASTS WERE DISTRIBUTED. STEP'S HOLIDAY TOY DRIVE SUPPLIED GIFTS AND/OR GIFT CERTIFICATES TO FAMILIES OF 828 CHILDREN.
Expenses $89,871
-
CLOTHES CLOSET IS A NO-COST PROGRAM THAT PROVIDES CLIENTS WITH GENTLY-USED CLOTHING AND HOUSEHOLD ITEMS. STEP DISTRIBUTED 3,519 BAGS OF CLOTHES AND 689 COATS DURING THIS FISCAL YEAR.TRANSPORTATION PROGRAM HIRED DRIVERS TO ASSIST CLIENTS IN ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS. STEP PROVIDED 292 RIDES TO 64 INDIVIDUALS DURING THE YEAR. STEP MADE 822 FOOD DELIVERIES TO HOUSEHOLDS WHO ARE HOMEBOUND.BACK TO SCHOOL PROGRAM DISTRIBUTED REQUIRED SCHOOL SUPPLIES AND RELATED ITEMS TO ELIGIBLE STUDENTS TO ENSURE ALL COMMUNITY STUDENTS ARE FULLY EQUIPPED TO START THE SCHOOL YEAR. STEP PROVIDED BACKPACKS TO 502 CHILDREN AND CUSTOM SCHOOL SUPPLIES KITS TO 554 CHILDREN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BakkenDANIEL BAKKEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WorthingtonMELISSA WORTHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HertelLISA HERTEL
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meta WebbMETA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob TiftBOB TIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank AbramsonFRANK ABRAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine LynchCORRINE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramil GoonetillekeRAMIL GOONETILLEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue GrossSUE GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Olson-KelloggBECKY OLSON-KELLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal JewettCRYSTAL JEWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica StejskalJESSICA STEJSKAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KruppGARY KRUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacey CassemJACEY CASSEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tobit SimmonsTOBIT SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maura MurphyMAURA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RedmondPETER REDMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WagnerRICK WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BozemanBRIAN BOZEMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Flower KrutinaFLOWER KRUTINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Soda RajsombathSODA RAJSOMBATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SmithTODD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon SowellVERNON SOWELL
FINANCE DIRECTOR
- Total calculated
- $70,819
- From this org
- $56,278
- From related orgs
- $0
- Other
- $14,541
- Hours/week
- 40
-
Derek ReiseDEREK REISE
EXECUTIVE DIR.
- Total calculated
- $131,737
- From this org
- $111,017
- From related orgs
- $0
- Other
- $20,720
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349300811
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